Accounts Payable Specialist
Piero Beach Resort
Job Description
Benefits
Employee Recognition and Rewards
Employee Recognition Program
Government Mandated Benefits
13th Month Pay
Insurance Health & Wellness
HMO
Perks Benefits
Employee Discount
Time Off & Leave
Birthday Leave
- Receive, review, and record vendor invoices in the accounting system, ensuring accurate matching with purchase orders and receiving documents. Address and resolve any discrepancies promptly.
- Prepare and execute payments through checks or electronic transfers while monitoring due dates to prevent late payment penalties.
- Reconcile vendor statements and account balances regularly to maintain accuracy and investigate inconsistencies.
- Organize and maintain accurate financial records and supporting documents for easy reference and compliance.
- Ensure all invoices are properly authorized, coded, and recorded, and assist in analyzing expense reports to support cost management.
- Coordinate with vendors to resolve payment issues and respond to billing-related inquiries in a timely and professional manner.
Jacque Blair Biltz
HR OfficerPiero Beach Resort
Reply 2 Times Today
Working Location
107, Delsa Mansion. Delsa Mansions, 44 Scout Borromeo St, Diliman, Quezon City, 1103 Kalakhang Maynila, Philippines
Posted on 11 November 2025
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Camille Joyce UsonAssistant HR Manager
Piero Beach Resort
51-100 Employees
Hospitality & Tourism
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